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First State Bank of Audubon, Changes in Bank Equity Capital

2005-03-31Rank
Amended balance at previous year-end$2,275,0008,481
Restatements from amended reports of income, net$0137
Net income$-5,0008,470
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-36,0002,341
Other transactions with parent holding company$0531
Bank equity capital$2,234,0008,522
2004-12-31Rank
Amended balance at previous year-end$1,242,0008,737
Restatements from amended reports of income, net$0236
Net income$-5,0008,442
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$1,067,000259
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,125
Other comprehensive income$-29,0002,967
Other transactions with parent holding company$01,210
Bank equity capital$2,275,0008,551
2004-09-30Rank
Amended balance at previous year-end$1,242,0008,820
Restatements from amended reports of income, net$0194
Net income$40,0008,357
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$-51,0005,233
Other transactions with parent holding company$0999
Bank equity capital$1,231,0008,928
2004-06-30Rank
Amended balance at previous year-end$1,242,0008,907
Restatements from amended reports of income, net$0157
Net income$44,0008,280
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$0174
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$05,060
Other comprehensive income$-87,0002,930
Other transactions with parent holding company$0831
Bank equity capital$1,199,0008,981
2004-03-31Rank
Amended balance at previous year-end$1,242,0008,974
Restatements from amended reports of income, net$0111
Net income$08,590
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$03,817
Other comprehensive income$19,0005,699
Other transactions with parent holding company$0512
Bank equity capital$1,261,0008,997
2003-12-31Rank
Amended balance at previous year-end$1,248,0008,926
Restatements from amended reports of income, net$0196
Net income$1,0008,627
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$15,0006,159
Other comprehensive income$8,000628
Other transactions with parent holding company$0971
Bank equity capital$1,242,0009,061
2003-09-30Rank
Amended balance at previous year-end$1,248,0009,017
Restatements from amended reports of income, net$0176
Net income$-9,0008,745
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$0206
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$15,0005,372
Other comprehensive income$14,000493
Other transactions with parent holding company$0765
Bank equity capital$1,238,0009,113
2003-06-30Rank
Amended balance at previous year-end$1,248,0009,080
Restatements from amended reports of income, net$0158
Net income$-15,0008,807
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$0147
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$15,0005,061
Other comprehensive income$60,0002,152
Other transactions with parent holding company$0588
Bank equity capital$1,278,0009,132
2003-03-31Rank
Amended balance at previous year-end$1,248,0009,149
Restatements from amended reports of income, net$0126
Net income$-23,0008,884
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$089
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$15,0003,763
Other comprehensive income$47,000727
Other transactions with parent holding company$0359
Bank equity capital$1,257,0009,179
2002-12-31Rank
Amended balance at previous year-end$1,221,0009,101
Restatements from amended reports of income, net$0254
Net income$30,0008,627
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$19,0006,208
Other comprehensive income$16,0005,866
Other transactions with parent holding company$0955
Bank equity capital$1,248,0009,216
2001-12-31Rank
Amended balance at previous year-end$1,175,0009,307
Restatements from amended reports of income, net$0218
Net income$39,0008,654
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$30,0006,299
Other comprehensive income$37,0005,352
Other transactions with parent holding company$0834
Bank equity capital$1,221,0009,446
2000-12-31Rank
Amended balance at previous year-end$1,129,0009,490
Restatements from amended reports of income, net$0157
Net income$57,0008,937
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$30,0006,542
Other comprehensive income$19,0007,177
Other transactions with parent holding company$0807
Bank equity capital$1,175,0009,734
1999-12-31Rank
Amended balance at previous year-end$1,083,0009,779
Restatements from amended reports of income, net$0136
Net income$94,0009,009
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$15,0006,954
Other comprehensive income$-33,0001,693
Other transactions with parent holding company$0821
Bank equity capital$1,129,00010,030
1998-12-31Rank
Amended balance at previous year-end$1,031,00010,056
Restatements from amended reports of income, net$0175
Net income$52,0009,616
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$15,0007,275
Other comprehensive income$15,0004,581
Other transactions with parent holding company$0715
Bank equity capital$1,083,00010,274
1997-12-31Rank
Amended balance at previous year-end$989,00010,518
Restatements from amended reports of income, net$0377
Net income$52,00010,236
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$15,0007,616
Other comprehensive income$5,0006,768
Other transactions with parent holding company$0654
Bank equity capital$1,031,00010,722
1996-12-31Rank
Amended balance at previous year-end$946,00011,091
Restatements from amended reports of income, net$0197
Net income$63,00010,503
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$11,0008,126
Other comprehensive income$-9,0003,799
Other transactions with parent holding company$0528
Bank equity capital$989,00011,230
1995-12-31Rank
Amended balance at previous year-end$872,00011,611
Restatements from amended reports of income, net$0212
Net income$84,00011,067
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$12,0008,451
Other comprehensive income$2,0008,999
Other transactions with parent holding company$0524
Bank equity capital$946,00011,741
1994-12-31Rank
Amended balance at previous year-end$781,00012,313
Restatements from amended reports of income, net$0244
Net income$104,00011,354
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$12,0008,650
Other comprehensive income$-1,0002,191
Other transactions with parent holding company$0545
Bank equity capital$872,00012,325
1993-12-31Rank
Amended balance at previous year-end$676,00012,955
Restatements from amended reports of income, net$0249
Net income$115,00011,696
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$10,0008,799
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$781,00012,982
1992-12-31Rank
Amended balance at previous year-end$588,00013,568
Restatements from amended reports of income, net$0350
Net income$97,00012,045
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$9,0008,673
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$676,00013,584